Ardmoyle Consulting Limited NI718468 false 2024-07-17 2025-07-31 2025-07-31 The principal activity of the company is Business Consultancy Digita Accounts Production Advanced 6.30.9574.0 true NI718468 2024-07-17 2025-07-31 NI718468 2025-07-31 NI718468 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 NI718468 bus:Micro-entities 2024-07-17 2025-07-31 NI718468 bus:AuditExemptWithAccountantsReport 2024-07-17 2025-07-31 NI718468 bus:FilletedAccounts 2024-07-17 2025-07-31 NI718468 bus:SmallCompaniesRegimeForAccounts 2024-07-17 2025-07-31 NI718468 bus:RegisteredOffice 2024-07-17 2025-07-31 NI718468 bus:Director1 2024-07-17 2025-07-31 NI718468 bus:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 NI718468 countries:NorthernIreland 2024-07-17 2025-07-31 iso4217:GBP xbrli:pure

Registration number: NI718468

Ardmoyle Consulting Limited

Unaudited Filleted Financial Statements

for the Period from 17 July 2024 to 31 July 2025

 

Ardmoyle Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ardmoyle Consulting Limited

Company Information

Director

Mrs Tierna Elliott

Registered office

26 Ardmoyle Park
Cushendall
Ballymena
Co Antrm
BT44 0QL

Accountants

Mrs Tierna Elliott
26 Ardmoyle Park
Cushendall
Ballymena
Co Antrm
BT44 0QL

 

Ardmoyle Consulting Limited

(Registration number: NI718468)
Balance Sheet as at 31 July 2025

2025
£

Current assets

72,270

Creditors: Amounts falling due within one year

(56,023)

Total assets less current liabilities

16,247

Accruals and deferred income

(400)

 

15,847

Capital and reserves

15,847

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
26 Ardmoyle Park
Cushendall
Ballymena
Co Antrm
BT44 0QL
Northern Ireland

These financial statements were authorised for issue by the director on 31 March 2026.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ardmoyle Consulting Limited

(Registration number: NI718468)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 31 March 2026
 

.........................................
Mrs Tierna Elliott
Director